Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C777A7
Purchase Order Title: 101_TD33C_6023_MIS_SOUTHSIDE HARBOR dba Batteries Plus FM_FY 2627_KC	Vendor Name: BATTERIES PLUS BULBS
Total Purchase Order Amount: $1,500.00	Total Budgetary Amount: $1,500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C777A7

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_TD33C_6023_MIS_SOUTHSIDE HARBOR dba Batteries Plus FM_FY 2627_KC

Vendor Information

Name Line 1: BATTERIES PLUS BULBS

Name Line 2: SOUTHSIDE HARBOR LLC

City State Zip: FORT MYERS FL 339070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,500.00

Total Budgetary Amount: $1,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	60-10-1-000326-60910310-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Batteries and cells and accessories

1500.0000

$1.0000

$1,500.00

Blanket Purchase Order for the period of July 1, 2026 through June 30, 2027 for batteries and battery parts for laptops, computers, and pagers, UPS, PDAS, etc. not otherwise available on state contrac...

Line Item Description: Blanket Purchase Order for the period of July 1, 2026 through June 30, 2027 for batteries and battery parts for laptops, computers, and pagers, UPS, PDAS, etc. not otherwise available on state contract on an as needed and called for basis. Rate: 20 % discount off list (see www.batteriesplus.com) Ref: Account # 813-558-5883 Contact person and authorized users: Peter Thevenin (239) 634-9965 This purchase order replaces last fiscal year PO C5B1B7

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60332017999 -

Object Code and Description: 341000 -

Account Code: 60-10-1-000326-60910310-00-040000-00

Split Amount: $1,500.00

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document